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ENAMEL

Awarded
SPE8ES26F0L59Federal

Contract Overview

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Contract SPE8ES26F0L59 is a delivery order issued by the Defense Logistics Agency Troop Support on September 11, 2026, under the broader administrative contract SPE8ES24D0005. The award was granted to ASRC Federal Facilities Logistics, LLC, for the procurement of enamel, identified by NSN 8010015025538. The total price for this specific order is 160.26 dollars for one box, with a required delivery date of September 25, 2026. This transaction falls under NAICS code 325510 and is governed by the terms and conditions of the basic contract SPE8EG-19-D-0103. The overarching administrative contract, SPE8ES24D0005, which became effective on March 8, 2024, serves as the vehicle for issuing non-FMS delivery orders and carries a total award value of 950 million dollars.

General Info

DLA Troop Support awarded ASRC Federal $160.26 for enamel delivery by September 25, 2026.

Contract Value

$160.26

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

SPE8ES-24-D-0005 Contract/Order for Commercial Items

PDF, Low prioritycontract-document
Low

SPE8ES-26-F-01-59 Order for Supplies or Services

PDF, Low prioritycontract-document
Low

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE8ES26F0L59 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $160.26 Award Date: 09-11-2026 Delivery order under: SPE8ES24D0005 Line items: - ENAMEL (NSN/Part 8010015025538, PR 7018309882)

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